Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
J0817 PRATT COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900539 08/11/1998 007404962 703 2620 P 250.00
Total Account 250.00 0.00
1000-0240 0240 Community College Credit Hour Aid
V9901552 09/30/1998 020396853 703 5110 J 490,065.00
V9905096 03/26/1999 020443612 703 5110 J 464,952.00
V9906731 06/22/1999 020468936 703 5110 J 177,234.00
Total Account 1,132,251.00 0.00
1000-0250 0250 Community College Out-District Aid
V9902783 11/24/1998 020411798 703 5110 J 164,220.00
V9905095 03/26/1999 020443593 703 5110 J 148,248.00
V9906730 06/22/1999 020468917 703 5110 J 39,012.00
V9906978 06/30/1999 020472566 703 5110 J 2,040.00
Total Account 353,520.00 0.00
1000-0260 0260 Community College General State Aid
V9903684 01/12/1999 020422649 703 5110 J 34,866.00
V9905366 04/12/1999 020447763 703 5110 J 34,865.00
Total Account 69,731.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900165 07/22/1998 020381640 703 5110 J 1,921.00
V9903532 12/31/1998 020420667 703 5110 J 1,921.00
Total Account 3,842.00 0.00
Total State Aid 1,559,594.00 0.00
2295-2250 2250 SBSF - Technology Grants CC & Washburn
V9901286 09/16/1998 020393096 703 5110 J 13,151.00
V9903150 12/10/1998 020414768 703 5110 J 36,849.00
Total Account 50,000.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 007543435 703 5110 A 5,800.00
V9903149 12/10/1998 007862362 703 5110 A 19,200.00
Total Account 25,000.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 007543420 703 5110 A 62,997.00
V9903148 12/10/1998 007862359 703 5110 A 17,003.00
Total Account 80,000.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9903933 01/29/1999 020428525 703 5110 J 4,000.00
V9906729 06/22/1999 020468900 703 5110 J 1,000.00
Total Account 5,000.00 0.00
Total Special Revenue State Aid 160,000.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388608 703 5010 J 1,186.00
V9901398 09/28/1998 020395264 703 5010 J 2,200.00
V9902183 10/28/1998 020403812 703 5010 J 1,440.00
V9902759 11/28/1998 020410426 703 5010 J 2,000.00
V9903460 12/28/1998 020419269 703 5010 J 1,614.00
Total Account 8,440.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9905615 04/28/1999 020451891 703 5010 J 1,055.00
Total Account 1,055.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379769 703 5010 J 38.85
V9900500 08/07/1998 020385345 703 5010 J 39.39
V9901253 09/16/1998 020393498 703 5010 J 34.22
V9901826 10/12/1998 020400120 703 5010 J 49.12
V9902541 11/13/1998 020408455 703 5010 J 55.61
V9903156 12/14/1998 020416021 703 5010 J 45.44
V9903641 01/11/1999 020422568 703 5010 J 33.04
V9904115 02/10/1999 020431553 703 5010 J 36.43
V9904682 03/08/1999 020439280 703 5010 J 42.77
V9905613 04/26/1999 020451523 703 5010 J 41.45
V9905879 05/11/1999 020456333 703 5010 J 48.53
V9906485 06/11/1999 020465604 703 5010 J 22.57
Total Account 487.42 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379769 703 5010 J 372.42
V9900500 08/07/1998 020385345 703 5010 J 378.19
V9901253 09/16/1998 020393498 703 5010 J 339.28
V9901826 10/12/1998 020400120 703 5010 J 490.40
V9902541 11/13/1998 020408455 703 5010 J 440.77
V9903156 12/14/1998 020416021 703 5010 J 361.98
V9903641 01/11/1999 020422568 703 5010 J 265.82
V9904115 02/10/1999 020431553 703 5010 J 296.92
V9904682 03/08/1999 020439280 703 5010 J 355.42
V9905613 04/26/1999 020451523 703 5010 J 330.24
V9905879 05/11/1999 020456333 703 5010 J 375.29
V9906485 06/11/1999 020465604 703 5010 J 177.58
Total Account 4,184.31 0.00
3539-3590 3590 9913 Planning & Evaluatio CFDA 84.048
V9901900 10/15/1998 020400391 703 5010 P 795.00
Total Account 795.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 020410426 703 5010 J 10,800.00
V9903460 12/28/1998 020419269 703 5010 J 3,600.00
V9903871 01/28/1999 020426310 703 5010 J 4,200.00
V9904392 02/28/1999 020434555 703 5010 J 15,000.00
V9905057 03/28/1999 020443565 703 5010 J 2,000.00
V9905615 04/28/1999 020451891 703 5010 J 4,900.00
V9906176 05/28/1999 020459540 703 5010 J 4,700.00
V9906733 06/28/1999 020468225 703 5010 J 15,524.00
Total Account 60,724.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902759 11/28/1998 020410426 703 5010 J 17,000.00
V9903460 12/28/1998 020419269 703 5010 J 4,600.00
V9903871 01/28/1999 020426310 703 5010 J 3,200.00
V9904392 02/28/1999 020434555 703 5010 J 3,000.00
V9905057 03/28/1999 020443565 703 5010 J 2,000.00
V9905615 04/28/1999 020451891 703 5010 J 6,117.00
V9906176 05/28/1999 020459540 703 5010 J 5,700.00
V9906733 06/28/1999 020468225 703 5010 J 1,383.00
Total Account 43,000.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900539 08/11/1998 007404962 703 2620 P 250.00
Total Account 250.00 0.00
Total Federal Aid 118,935.73 0.00
Total Aid 1,838,529.73 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state agency.
Last Updated 06/27/2000
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